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SuiteWorld October 6 - 9, 2025: Agenda Builder is live!
Read on for the latest updates including:
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Check out this thread to learn more!
Read on for the latest updates including:
• Agenda Builder launch
• SuiteWorld On Air registration
• New NetSuite Prompt Studio Contest
• And more!
Check out this thread to learn more!
Why is CSV imported Purchase Order in Pending Bill Status?
We are importing open purchase orders from an external solution and expect they will all import in an Open status. What we are finding is that some are set to a Pending Bill status, which doesn't allow the PO to be properly received. In addition, they can't be moved back to an Open status so we can do the receipt process.
On import there are no differences in data values that I can see that might trigger a status change. We are using Advanced Receiving, if that might have some impact.
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